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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : FINPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-08-31 | Complete |
| 2022-03-04 | Public | 2021-08-31 | Complete |
| 2021-03-05 | Public | 2020-08-31 | Complete |
| 2020-02-17 | Public | 2019-08-31 | Complete |
| 2019-03-14 | Public | 2018-08-31 | Complete |
| 2018-04-13 | Public | 2017-08-31 | Complete |
| 2017-03-28 | Public | 2016-08-31 | Complete |
| Name | FINPART |
| Siren | 421228008 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 3586 |
| Management number | 1998B02981 |
| Activity code | 6619A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 1 100.00 | 1 100.00 | 1 100.00 | |
CO Grand total (0 to V) | 1 100.00 | 1 100.00 | 1 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 400 000.00 | 12 400 000.00 | 12 400 000.00 | |
DC Revaluation differences | 8.00 | |||
DF Regulated reserves (1) | 46 090.00 | 46 090.00 | 46 090.00 | |
DH Retained earnings | -12 733 584.00 | -12 712 304.00 | -12 733 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 592.00 | -21 280.00 | -12 592.00 | |
DL TOTAL (I) | -300 086.00 | -287 494.00 | -300 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 588.00 | 276 612.00 | 294 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 8.00 | 1.00 | |
DX Trade payables and related accounts | 6 598.00 | 13 066.00 | 6 598.00 | |
EC TOTAL (IV) | 301 186.00 | 289 678.00 | 301 186.00 | |
EE Grand total (I to V) | 1 100.00 | 2 184.00 | 1 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 366.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 11 439.00 | |||
GG - OPERATING RESULT (I - II) | -11 439.00 | |||
GR Interest and similar expenses | 1 153.00 | |||
GU Total financial expenses (VI) | 1 153.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 592.00 | 21 280.00 | 12 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 592.00 | -21 280.00 | -12 592.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 598.00 | 6 598.00 | 6 598.00 | |
VB VAT | 1 100.00 | 1 100.00 | 1 100.00 | |
VI Group and Associates | 294 588.00 | 294 588.00 | 294 588.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 100.00 | 1 100.00 | 1 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 301 186.00 | 301 186.00 | 301 186.00 | |
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